Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Ethics
Date:
Sep 23, 2007 to Sep 24, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q3-00048
Costs
| Airfare | $688.61 |
| Lodging | $168.72 |
| Meals and Incidentals | $105.20 |
| Other Expenses | $0.00 |
| Other Transportation | $85.00 |
| Total | $1,047.53 |